Billed Entity:
132708
FRN:
8372
Funding Year:
1998
470#:
754790000053660
471#:
11905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$1,143.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$482.36
Payment Mode:
BEAR
Remaining:
$661.39
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,875.00
$1,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125.00
$1,875.00
Discount Percent:
61
61
Requested Amount:
$686.25
$1,143.75